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<br /> ' ~ <br /> I <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002966 <br /> Invoice Date: 12/28/2007 <br /> Customer Number: 10517 <br /> Payment Terms: 30 Days <br /> Due Date: 01/27/2008 <br /> AMOUNT DUE: 483.00 USD <br /> METROPO ITAN AFFORDABLE HOUSING CORP <br /> J4525 8TH VE IMPS - PEPI <br /> 1430 PEA L STREET SUITE B <br /> EUGENE R 97401 <br /> ine Ad' PO: Net Amount <br /> 1 Plan Revie & Administration 192.00 <br /> 2 Transports ion Review 291.00 <br /> UBTOTAL: 483.00 <br /> OTAL AMOUNT DUE : as3.oo <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> i <br /> (MAKE ALL C ECKS PAYABLE TO: <br /> !City of Eugene <br /> Financial Servic s <br /> PO Box 1967 <br /> i Eugene, OR 974 0 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />